ДК 021:2015«09130000-9 Нафта і дистиляти»

Доставка за рахунок постачальника попередньо погодженими партіями; відстрочка платежу до 90 к.д. по мірі надходжень партій товару, можливість укладення договорів зберігання.

Expected value

UAH3,432,000.00

including VAT
Called off
Call for proposals

from Dec 23, 2019, 15:11

until Jan 8, 2020, 23:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 23, 2019, 15:11 – Jan 8, 2020, 23:00
Clarification period:
Dec 23, 2019, 15:11 – Dec 29, 2019, 23:00
Answers till:
Jan 8, 2020, 23:00
Appealing tender terms:
Dec 23, 2019, 15:11 – Jan 4, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 29, 2019, 21:32

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Information about customer

Name:
EDRPOU code:
13548722
Web site:
Not indicated
Address:
Україна, 10029, Житомирська область, м. Житомир, вул. Покровська, 37
Rating:

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Main contact

Name:
Тетяна Ясинецька
Language skills:
Phone:
+380978122067
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин А-92

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

80,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10029, Житомирська область, м.Житомир, вул. Покровська, 37
2

Бензин А-95

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

30,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10029, Житомирська область, м.Житомир, вул. Покровська, 37
3

Дизильне паливо

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

30,000 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10029, Житомирська область, м.Житомир, вул. Покровська, 37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Джерело фінансування Місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH3,432,000.00 including VAT
Minimum price decrement:
UAH17,160.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Валентина Северенчук
E-mail: glad_buh2@ukr.net Phone: +380677262691 EDRPOU:
2617602835

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 8, 2020, 15:14
Compliance confirmation Jan 3, 2020, 14:05
Compliance confirmation Jan 3, 2020, 14:05
Compliance confirmation Jan 3, 2020, 14:05
Compliance confirmation Jan 3, 2020, 14:05
Compliance confirmation Jan 3, 2020, 14:05
Documents confirming of qualification Jan 3, 2020, 14:05
Documents confirming of qualification Jan 3, 2020, 14:05
Compliance confirmation Jan 3, 2020, 14:05
Compliance confirmation Jan 3, 2020, 14:05
Compliance confirmation Jan 3, 2020, 14:05
Documents confirming of qualification Jan 3, 2020, 14:05
Technical specifications Jan 3, 2020, 14:05
Compliance confirmation Jan 3, 2020, 14:05
Not indicated Jan 8, 2020, 15:28
Not indicated Jan 3, 2020, 17:38
Compliance confirmation Jan 3, 2020, 14:05
Compliance confirmation Jan 3, 2020, 14:05

Offer

UAH2,497,560.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КУ "Автобаза санітарного транспорту лікувально-профілактичних закладів охорони здоровя" Житомирської обласної ради"

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